(Rs. In Crores) |
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| | | | | | Sales Turnover | 81.65 | 63.70 | 44.27 | 44.28 | 44.52 | 36.20 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 | Net Sales | 81.65 | 63.70 | 44.27 | 44.28 | 44.52 | 35.30 | Other Income | 1.07 | 1.56 | 2.02 | 0.97 | 0.46 | 0.98 | Stock Adjustments | 0.01 | 0.04 | -0.01 | -0.10 | 0.06 | 0.02 | Total Income | 82.73 | 65.30 | 46.28 | 45.15 | 45.04 | 36.30 | | | | | | | Raw Materials | 65.97 | 50.89 | 34.02 | 33.42 | 34.24 | 23.95 | Power & Fuel Cost | 0.06 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | Employee Cost | 3.96 | 3.68 | 2.91 | 3.33 | 2.14 | 2.31 | Other Manufacturing Expenses | 0.72 | 0.62 | 0.22 | 0.89 | 0.49 | 0.58 | Selling & Administrative Expenses | 3.35 | 2.26 | 1.66 | 2.09 | 3.77 | 3.35 | Miscellaneous Expenses | 2.44 | 1.27 | 0.81 | 0.97 | 0.13 | 0.29 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 76.51 | 58.77 | 39.66 | 40.74 | 40.81 | 30.51 | Operating Profit | 6.23 | 6.53 | 6.62 | 4.41 | 4.23 | 5.77 | Interest | 0.05 | 0.02 | 0.08 | 0.09 | 0.23 | 0.52 | Gross Profit | 6.18 | 6.51 | 6.54 | 4.32 | 4.00 | 5.25 | Depreciation | 0.29 | 0.25 | 0.18 | 0.14 | 0.13 | 0.14 | Profit Before Tax | 5.89 | 6.26 | 6.36 | 4.18 | 3.87 | 5.11 | Tax | 1.76 | 1.64 | 1.70 | 1.05 | 1.03 | 1.34 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.18 | -0.11 | -0.10 | 0.07 | 0.05 | -0.20 | Reported Net Profit | 4.31 | 4.73 | 4.75 | 3.06 | 2.79 | 3.98 | Extraordinary Items | 0.00 | 0.28 | 0.00 | -0.04 | 0.04 | 0.49 | Adjusted Net Profit | 4.31 | 4.45 | 4.75 | 3.10 | 2.75 | 3.49 | Adjustment below Net Profit | -0.26 | 0.01 | -0.03 | -0.01 | 0.02 | -0.01 | P & L Balance brought forward | 20.49 | 17.97 | 14.23 | 11.94 | 9.12 | 5.16 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.72 | 2.21 | 0.98 | 0.74 | 0.00 | 0.00 | P & L Balance carried down | 23.82 | 20.49 | 17.97 | 14.25 | 11.94 | 9.12 | Dividend | 0.00 | 0.00 | 0.00 | 0.61 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 17.00 | 15.00 | 9.00 | 6.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 1.70 | 1.50 | 0.90 | 0.60 | 0.00 | Earnings Per Share-Unit Curr | 4.21 | 4.62 | 4.64 | 2.99 | 2.72 | 3.88 | Earnings Per Share(Adj)-Unit Curr | 0.84 | 0.92 | 0.93 | 0.60 | 0.54 | 0.78 | Book Value-Unit Curr | 39.25 | 36.25 | 32.59 | 30.12 | 27.86 | 25.11 | Book Value(Adj)-Unit Curr | 7.85 | 7.25 | 6.52 | 6.02 | 5.57 | 5.02 |
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